Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKES, SUSAN |
GL-30118 |
5 |
75.00 |
4238********4307 |
191478 |
12/26/2018 |
| BENNETT, TODD |
GL-30091 |
5 |
75.00 |
4238********3938 |
191479 |
12/26/2018 |
| BEYER, ROBERT |
GL-62510 |
5 |
50.00 |
4022********1234 |
951590 |
12/26/2018 |
| BROWN, CARTER |
GL-62674 |
5 |
60.00 |
4079********5524 |
746478 |
12/26/2018 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4186********8248 |
010168 |
12/26/2018 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********8505 |
191481 |
12/26/2018 |
| EWOLDT, KRISTI |
GL-30369 |
5 |
75.00 |
4238********9904 |
191480 |
12/26/2018 |
| FINNEY, CHAD |
GL-70102 |
5 |
32.10 |
4097********9424 |
478346 |
12/26/2018 |
| FREGOSO, MIQUEL |
GL-70101 |
5 |
65.00 |
4465********8509 |
026452 |
12/26/2018 |
| FUELBERTH, ALEC |
GL-62517 |
5 |
32.10 |
4180********5197 |
065120 |
12/26/2018 |
| FULLER, BRAYDEN |
GL-62522 |
5 |
60.00 |
4238********4777 |
191485 |
12/26/2018 |
| GOODRICH, JEN |
GL-30348 |
5 |
75.00 |
4037********3583 |
606265 |
12/26/2018 |
| HOEGER, SCOTT |
GL-70192 |
5 |
50.00 |
5178********4913 |
09795P |
12/26/2018 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
5512********4837 |
065659 |
12/26/2018 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********6361 |
026126 |
12/26/2018 |
| KELLEY, COLLIN |
GL-70161 |
5 |
65.00 |
5300********5498 |
09793Z |
12/26/2018 |
| KNITTEL, JAMES |
GL-62497 |
5 |
65.00 |
4238********5793 |
191482 |
12/26/2018 |
| KOONTZ, JOHN |
GL-111151 |
5 |
95.00 |
4238********2742 |
191484 |
12/26/2018 |
| LITCHTY, CHRIS |
GL-30463 |
5 |
75.00 |
4037********2956 |
606265 |
12/26/2018 |
| MCGILLIGAN, AIDEN |
GL-70187 |
5 |
55.00 |
4238********9842 |
191483 |
12/26/2018 |
| NEFF, JOSHUAH |
GL-70093 |
5 |
65.00 |
4342********3551 |
086446 |
12/26/2018 |
| NIELSEN, AIDEN |
GL-70034 |
5 |
32.10 |
4358********9957 |
191486 |
12/26/2018 |
| OSLAND, ASHLEY |
GL-30399 |
5 |
75.00 |
4147********7968 |
606265 |
12/26/2018 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********4472 |
191487 |
12/26/2018 |
| SMOCK, JEFFREY |
GL-220591 |
5 |
75.00 |
4190********3788 |
019218 |
12/26/2018 |
| SULJEVIC, LEJIA |
GL-62920 |
5 |
102.00 |
4358********0331 |
191488 |
12/26/2018 |
| WEBB, KELSEY |
GL-62245 |
5 |
32.10 |
5496********1066 |
064136 |
12/26/2018 |
| WEBER, BRETT |
GL-62227 |
5 |
65.00 |
4238********4928 |
191489 |
12/26/2018 |
| YOUNGBLUNT, CLAY |
GL-61981 |
5 |
75.00 |
4934********3453 |
017364 |
12/26/2018 |
| ZWANZIGER, JEREMY |
GL-30188 |
5 |
75.00 |
4465********9183 |
026567 |
12/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.10 |
| 26 |
Visa |
1640.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.90 |